Senior Accounts Receivable Accountant

About the Job: Responsible for updating billing systems, following up and collecting payments, reconciling accounts, and monitoring payment-related customer accounts. Examine financial records, collect information prepare reports, and make recommendations. Job Description: Collection and allocation of payments Follow-up, collection, and allocation of customer payments Monitoring customer accounts Matching payments with invoices and ensuring proper clearing. Process AdjustmentsMonthly Closing entries, visa adjustments, invoices to be charged to vendor accounts, distributors' tax commission …etc. Handling customer problemsInvestigate and resolve customer queries and problems Monthly ReportsCustomer aging report for all branches, warranty analysis reports (Overdue & without claims), collection ratios reportCompany Wide Accountabilities:

Focuses on results to be achieved in the context of the department's goals while seeking guidance and feedback on his/her performance through Mansour's performance management system. Responds effectively and take action to improve the results achieved. Displays appropriate behavior & contributes to creating a positive team spirit. Actively seeks opportunities to learn by formal and informal means, learns from others, adopts & sharing best practices. Show commitment to his/her development needs and plans. Establish effective relationships with internal customers to understand & meet or exceed their needs and expectations. Find ways to ensure internal customer satisfaction. Job RequirementsMinimum Qualifications:

A bachelor’s degree in accounting, finance, commerce, economics, or a business-related field Minimum Experience: 2-4 Years experience in the same position Job-specific Skills: Good written and verbal communication skills, customer service skills, time management and, organizational skills, problem-solving, and decision-making skills, strong mathematical skills, interpersonal skills, decision-making skills, relevant computer applications, and accounts receivable procedures.